Internal Auditor at Stanbic IBTC

Job ID: 20203
Location: Lagos Island
Job Sector: Banking

Job Purpose

• To ensure that the internal audit function of the Bank provides quality services that complies with internal and international auditing standards and management expectations

Key Responsibilities/Accountabilities

• Performing/leading audits in accordance with Group Internal Audit (GIA) methodology and professional practice standards; drafting of audit reports; presenting issues to the business; and discussing practical solutions.
• Applying in-depth level of expertise in branch banking operations including: ATM/Vault management, Credit, blank forms handling, physical security, etc.
• Understanding the interconnectedness of products and support units throughout the Bank and how they impact on the area of responsibility.
• Delivering timely high quality audit reports.
• Upholding the highest possible quality of services through various quality control checks and appropriate allocation of duties.

Key performance Measures

• Meeting quarterly audit plan targets.
• Submission of monthly, quarterly and annual reports to GIA and senior management.
• Budgetary expenditure variances to be positive.

Problem Solving:

• Decide on which business areas to include in the annual plan, based on the global risk assessments and Audit Universe.

Planning:

• Decide on the composition of audit teams, gravity of cases to be investigated and time to be allocated thereto.

Decision making:

• Interpret audit findings and decide on suitability of recommendations made and overall rating awarded.

Preferred Qualification and Experience

• Possess of a first degree.
• A professional qualification such as CIA, CISA, CIMA, ACCA, ACA, COBIT or similar is a plus
• At least 3 years of experience in banking operations or financial services audit function.

Knowledge/Technical Skills/Expertise:

• Working knowledge of audit/risk assessment techniques and principles
• Clear and concise communication skills.